CVR number 38640194
Industry 66.2200 Activities of insurance agents and brokers

Dansø Forsikringsmæglere Skals ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  0.8% 0.8% 0.8% 0.8% 0.8%  
Bankruptcy risk  13.6% 6.7% 6.7% 8.9% 8.9%  
Credit score (0-100)  16 35 35 26 28  
Credit rating  BB BBB BBB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  522 438 499 444 427  
EBITDA  318 178 267 135 78.9  
EBIT  314 125 136 131 78.9  
Pre-tax profit (PTP)  331.6 151.7 163.7 145.1 113.1  
Net earnings  258.4 119.0 129.7 112.8 87.2  
Pre-tax profit without non-rec. items  332 152 164 145 113  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  12.6 385 254 0.0 0.0  
Shareholders equity total  256 262 277 272 237  
Interest-bearing liabilities  0.0 0.0 152 2.9 28.2  
Balance sheet total (assets)  471 599 553 387 355  
Net Debt  -125 -3.4 59.3 -28.4 6.3  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  522 438 499 444 427  
Gross profit growth  30.2% -16.1% 14.0% -11.1% -3.8%  
Employees  0 0 1 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  471 599 553 387 355  
Balance sheet change%  99.0% 27.3% -7.8% -29.9% -8.3%  
Added value  318.3 177.7 267.2 262.3 78.9  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  8 320 -262 -258 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  60.2% 28.5% 27.3% 29.6% 18.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  94.5% 29.8% 29.6% 31.0% 30.6%  
ROI %  159.9% 59.9% 48.1% 41.1% 42.1%  
ROE %  123.6% 46.0% 48.1% 41.1% 34.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  54.4% 43.7% 50.2% 70.3% 66.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -39.1% -1.9% 22.2% -21.0% 8.0%  
Gearing %  0.0% 0.0% 54.7% 1.1% 11.9%  
Net interest  0 0 0 0 0  
Financing costs %  46,654.5% 73,790.5% 8.8% 0.5% 4.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.2 0.0 0.4 1.6 1.3  
Current Ratio  1.2 0.0 0.4 1.6 1.3  
Cash and cash equivalent  124.6 3.4 92.3 31.3 21.9  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  43.2 -309.0 -173.8 72.2 37.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 267 262 79  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 267 135 79  
EBIT / employee  0 0 136 131 79  
Net earnings / employee  0 0 130 113 87